Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2015 • EIN 05-0471886

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilecidervt.org
PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$423,110

Down $32,032 (-7.0%) from 2014

Net Assets

Down

$408,738

Down $34,245 (-7.7%) from 2014

Liabilities

Up

$14,372

Up $2,213 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$546,351

Down $81,150 (-13%) from 2014

Expenses

Up

$590,904

Up $46,577 (+8.6%) from 2014

Net Income

Down

-$44,553

Down $127,727 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024

Highlighted filing

2015

Assets$423,110
Liabilities$14,372
Net Assets$408,738
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024

Highlighted filing

2015

Revenue$546,351
Expenses$590,904
Net Income-$44,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$548,554
Mission and Program Overview

Mission

To provide essential resources to area residents.

To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,890$149,003▼ $18,887
Savings and Temporary Cash Investments$164,871$117,703▼ $47,168
Cash and Non-Interest-Bearing Accounts$43,678$58,242▲ $14,564
Investments in Publicly Traded Securities-$49,726-
Accounts Receivable$48,900$33,249▼ $15,651
Pledges and Grants Receivable-$10,080-
Prepaid Expenses and Deferred Charges$29,803$5,107▼ $24,696
Total Assets$455,142$423,110▼ $32,032
Liabilities
Accounts Payable and Accrued Expenses$10,004$12,222▲ $2,218
Deferred Revenue$2,155$2,150▼ $5
Total Liabilities$12,159$14,372▲ $2,213
Net Assets / Fund Balance
Unrestricted Net Assets$296,099$266,922▼ $29,177
Temporarily Rstr Net Assets$145,884$140,816▼ $5,068
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$442,983$408,738▼ $34,245
Total Liabilities and Net Assets / Fund Balance$455,142$423,110▼ $32,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,561$208,528$349,089
Equipment$8,442$8,757$17,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001-▲ $3$2$1,002
2013$1,001-▲ $2$2$1,001
2012$1,001-▲ $3$3$1,001
2011$1,002-▲ $6$7$1,001
2010$1,003-▲ $2$3$1,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Pat TreckmanDirector$61,698$4,948$66,646

Board Members and Trustees

NameTitle
Barbara CapenPresident
Barbara GeriesVice President
Ben JosephDirector
Chris KasprisinDirector
Diane HauserDirector
Doug DisabitoDirector
Frank DriscollDirector
Judith HigginsDirector
Judy SteacyDirector
Mary Jane HealyDirector
Paula DelanoDirector
Sue MoquinDirector
Robin WayExecutive Director
Jacqueline WardSecretary
Jane ZeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,145
Program Service Revenue
$228,702
Investment Income
$1,705
Other Revenue
$9,799
All Other Contributions
$61,110
Change in Net Assets
$-44,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,347
Salaries, Compensation, and Employee Benefits$274,557
Total Fundraising Expense$26,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,844$4,221$1,165$182,230
Current Officers, Directors, Trustees, and Key Employees$33,571$16,784$16,786$67,141
Depreciation Depletion$63,688$1,043$882$65,613
All Other Expenses$32,719$993$50$33,762
Insurance$26,108$1,434$1,212$28,754
Office Expenses$23,191$1,276$2,497$26,964
Payroll Taxes$18,039$2,814$1,260$22,113
Fees for Services Other$12,687$7,765$0$20,452
Occupancy$13,760$3,745$2,426$19,931
Other Expenses$6,569$0$0$6,569
Fees for Services Accounting$0$6,445$0$6,445
Pension Plan Contributions$2,888$161$24$3,073
Travel$837$1,802$64$2,703
Advertising$0$1,652$300$1,952
Fees for Service Investment Mgmnt Fees$0$501$0$501
Total Functional Expenses$513,602$50,636$26,666$590,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,137
Fundraising Direct Expenses$2,203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champlain Islanders Developing Essential Resources Inc
EIN
05-0471886
Phone
8023726425
Address
PO Box 13, South Hero, VT 05486

Signing Officer

Name
Robin Way
Title
Executive Director
Phone
8023726425
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
175

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members who can attend an annual”

Pt VI, Line 7A

“meeting where the Board of Directors is elected.”

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by the Executive Director, with a final "draft" made available to the Board prior to filing.”

Pt VI, Line 12C

“The Executive Director inquires annually of the Board members about any potential conflicts of interest.”

Pt VI, Line 15A

“Independent Board members review informal comparability”

Pt VI, Line 15B

“data and contemporaneously substantiate their deliberations related to the annual compensation review of the Executive Director.”

Pt VI, Line 19

“The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.”

Form 990EZ, Part II, Line 24

“Accounts receivable grant receivable prepaid expenses vehicles & equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses note payable - vehicle”

Form 990, Part IX, Line 24F

“Miscellaneous 1347. 1237. 60. 50. Dues and fees 1103. 170. 933. 0. Senior housing development 31312. 31312. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Income from the Organization's endowment is available for use in general operations.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012222
IRS990/AccountsReceivableGrp/BOYAmt048900
IRS990/AccountsReceivableGrp/EOYAmt033249
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01652
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01952
IRS990/AllOtherContributionsAmt061110
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032719
IRS990/AllOtherExpensesGrp/TotalAmt033762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CWG ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum08023726463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Route Two
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Hero
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005486
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043678
IRS990/CashNonInterestBearingGrp/EOYAmt058242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016786
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01705
IRS990/CYOtherExpensesAmt0316347
IRS990/CYOtherRevenueAmt09799
IRS990/CYProgramServiceRevenueAmt0228702
IRS990/CYRevenuesLessExpensesAmt0-44553
IRS990/CYSalariesCompEmpBnftPaidAmt0274557
IRS990/CYTotalExpensesAmt0590904
IRS990/CYTotalFundraisingExpenseAmt026666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02155
IRS990/DeferredRevenueGrp/EOYAmt02150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0882
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063688
IRS990/DepreciationDepletionGrp/TotalAmt065613
IRS990/Desc0TRANSPORTATION - THE ORGANIZATION PROVIDES OVER 11,000 HOURS OF ANNUAL TRANSPORTATION SERVICES, USING ITS OWN VANS AND DRIVERS AND BY COORDINATING VOLUNTEER-PROVIDED RIDES, TO ELDERLY AND DISABLED RESIDENTS WHO NEED RIDES TO MEDICAL APPOINTMENTS, SENIOR MEAL SITES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06445
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012687
IRS990/FeesForServicesOtherGrp/TotalAmt020452
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0501
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144948
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CAPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GERIES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE ZERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA DELANO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DISABITO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JANE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KASPRISIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE MOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY STEACY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT TRECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN WAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02203
IRS990/FundraisingGrossIncomeAmt07137
IRS990/GainOrLossGrp/SecuritiesAmt0337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0220114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337
IRS990/GrossReceiptsAmt0548554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt01434
IRS990/InsuranceGrp/ProgramServicesAmt026108
IRS990/InsuranceGrp/TotalAmt028754
IRS990/InvestmentIncomeGrp/ExclusionAmt01368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049726
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149003
IRS990/LandBldgEquipCostOrOtherBssAmt0366288
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024921
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide essential resources to area residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442983
IRS990/NetAssetsOrFundBalancesEOYAmt0408738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04934
IRS990/NetUnrlzdGainsLossesInvstAmt0-892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02426
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt013760
IRS990/OccupancyGrp/TotalAmt019931
IRS990/OfficeExpensesGrp/FundraisingAmt02497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OfficeExpensesGrp/ProgramServicesAmt023191
IRS990/OfficeExpensesGrp/TotalAmt026964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food for mealsite
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Other program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022934
IRS990/OtherExpensesGrp/ProgramServicesAmt150876
IRS990/OtherExpensesGrp/ProgramServicesAmt228891
IRS990/OtherExpensesGrp/ProgramServicesAmt36569
IRS990/OtherExpensesGrp/TotalAmt022934
IRS990/OtherExpensesGrp/TotalAmt150876
IRS990/OtherExpensesGrp/TotalAmt228891
IRS990/OtherExpensesGrp/TotalAmt36569
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04865
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04865
IRS990/OtherRevenueTotalAmt04865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt018039
IRS990/PayrollTaxesGrp/TotalAmt022113
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02888
IRS990/PensionPlanContributionsGrp/TotalAmt03073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05107
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robin Way
IRS990/PriorPeriodAdjustmentsAmt011200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Mealsite Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fees & Subsidies
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23938
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEAL SITE - THE ORGANIZATION OPERATES A SENIOR MEAL SITE IN SOUTH HERO, VERMONT AND ALSO MANAGES THE LOCAL MEALS-ON-WHEELS PROGRAM. OVER 9,500 MEALS SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024497
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OTHER PROGRAMS INCLUDE A MONTHLY NEWSLETTER, RAMP BUILDING AND OTHER ACCESIBILITY PROJECTS, A SPECIAL NEEDS EQUIPMENT LENDING CLOSET AND A NUMBER OF HEALTH, FITNESS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03995
IRS990/PYOtherExpensesAmt0287580
IRS990/PYOtherRevenueAmt013195
IRS990/PYProgramServiceRevenueAmt0226208
IRS990/PYRevenuesLessExpensesAmt083174
IRS990/PYSalariesCompEmpBnftPaidAmt0256747
IRS990/PYTotalExpensesAmt0544327
IRS990/PYTotalRevenueAmt0627501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Newsletter Advertising 2010: 5560. 2011: 1920. 2012: 4580. 2013: 6182. 2014: 4865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01242985
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01482494
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,110
Liabilities
$14,372
Net assets
$408,738
Revenue
$546,351
Expenses
$590,904
Net income
-$44,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48